Exeter City Council
Showing 50 of 153,505 transactions (Page 8)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 7 Jun 2027 | £528.00 | Devon Tree Services | Estate Maintenance • Hra Shrubs & Trees - Communal |
| 7 Jun 2027 | £1,491.28 | Aitkens Sportsturf Ltd | Exeter Arena • Planned Maintenance |
| 7 Jun 2027 | £755.00 | Patronus Security Uk Ltd | Exeter Corn Exchange • Event Security |
| 7 Jun 2027 | £2,400.00 | Reliable British Scaffolders Ltd | Laings Refurbishments • Contract Payments |
| 7 Jun 2027 | £2,856.00 | Reliable British Scaffolders Ltd | Laings Refurbishments • Contract Payments |
| 7 Jun 2027 | £500.00 | Apers Ltd | Learning & Development • Staff Training |
| 7 Jun 2027 | £950.00 | South West Norse | Livestock/Matford Centre • Equipment Tools And Materials |
| 7 Jun 2027 | £423.00 | Wildflower Turf | Minor Works Team • Materials |
| 7 Jun 2027 | £776.38 | Town Mills Craft Centre Ltd | Museum Shop • Goods For Resale |
| 7 Jun 2027 | £3,195.00 | Pager Power Ltd | Net Zero Hub Project Development Grant • Consultants Fees |
| 7 Jun 2027 | £1,620.00 | Birdteq - Bird Proofing | Net Zero Projects • Cleaning |
| 7 Jun 2027 | £12,993.96 | Advantage South West Llp | Planned Works • Subscriptions |
| 7 Jun 2027 | £1,532.48 | Rock Compliance | Property Maintenance • Aim Reactive Repairs |
| 7 Jun 2027 | £558.00 | Rock Compliance | Property Maintenance • Aim Reactive Repairs |
| 7 Jun 2027 | £618.17 | Ovo Energy Ltd Partnership Payments | Repairs To Void Properties • Mears - Ppv Voids (Inc & Excl) |
| 7 Jun 2027 | £2,054.66 | Ashfords | River Exe • Solicitors And Legal Fees/Lics |
| 7 Jun 2027 | £9,178.00 | Ashfords | River Exe • Solicitors And Legal Fees/Lics |
| 7 Jun 2027 | £4,672.96 | Archway Facilities | Riverside Leisure Centre • Cleaning |
| 7 Jun 2027 | £520.00 | Mcqueenie Mulholland Ltd | Sport England Pathfinder • Contract Payments |
| 7 Jun 2027 | £589.47 | Devon Contract Waste | Trade Refuse & Recycling • Waste Disposal |
| 7 Jun 2027 | £1,963.00 | Ems Waste Services Ltd | Trade Refuse & Recycling • Waste Disposal |
| 6 Jun 2027 | £77.33 | TRAINLINE LONDON ENG | PA Team • cc/06/25/Trainline • PUBLIC TRANSPORT |
| 6 Jun 2027 | £59.00 | B&M 008 - EXETER EXETER | ERROR - INPUT MANUALLY • BnM - Welcome Pack Shop - NSAP • SUPPLIES AND EQUIPMENT |
| 6 Jun 2027 | £23.99 | FW3 GROUP TIVERTON ENG | Waterways • Hand Sanitiser Dispenser • EQUIPMENT TOOLS AND MATERIALS |
| 6 Jun 2027 | £52.25 | FACEBK *TWTTJUQZQ2 fb.me/ads IRL | RAMM • Facebook • MARKETING |
| 6 Jun 2027 | £21.84 | eBay O*18-13253-00846 INTERNET | Corporate Support • Ukraine flag • EQUIPMENT TOOLS AND MATERIALS |
| 6 Jun 2027 | £9.49 | AMZNMktplace*TI31E4M65 amazon.co.uk GBR | Temporary Accommodation • CC0625 household renewals - Amazon • SUPPLIES AND EQUIPMENT |
| 6 Jun 2027 | £12.19 | AMZNMktplace*0D0861NH5 amazon.co.uk GBR | Temporary Accommodation • CC0625 household renewals - Amazon • SUPPLIES AND EQUIPMENT |
| 6 Jun 2027 | £13.45 | AMZNMktplace*TF5TU3EF5 amazon.co.uk GBR | Temporary Accommodation • CC0625 household renewals - Amazon • SUPPLIES AND EQUIPMENT |
| 6 Jun 2027 | £16.94 | AMZNMktplace*505H90Z15 amazon.co.uk GBR | Temporary Accommodation • CC0625 household renewals - Amazon • SUPPLIES AND EQUIPMENT |
| 6 Jun 2027 | £16.99 | AMZNMktplace*B97UB5305 amazon.co.uk GBR | Temporary Accommodation • CC0625 household renewals - Amazon • SUPPLIES AND EQUIPMENT |
| 6 Jun 2027 | £25.76 | AMZNMktplace*8S3NS0NN5 amazon.co.uk GBR | Temporary Accommodation • CC0625 household renewals - Amazon • SUPPLIES AND EQUIPMENT |
| 6 Jun 2027 | £39.96 | AMZNMktplace*4N6B70WT5 amazon.co.uk GBR | Temporary Accommodation • CC0625 household renewals - Amazon • SUPPLIES AND EQUIPMENT |
| 6 Jun 2027 | £41.00 | AMZNMktplace*4M3XP4QM5 amazon.co.uk GBR | Temporary Accommodation • CC0625 household renewals - Amazon • SUPPLIES AND EQUIPMENT |
| 6 Jun 2027 | £67.76 | AMZNMktplace*434KY88M5 amazon.co.uk GBR | Temporary Accommodation • CC0625 household renewals - Amazon • SUPPLIES AND EQUIPMENT |
| 6 Jun 2027 | £74.49 | AMZNMktplace*326YX5C05 amazon.co.uk GBR | Temporary Accommodation • CC0625 household renewals - Amazon • SUPPLIES AND EQUIPMENT |
| 6 Jun 2027 | £404.00 | POSSESSIONCLAIM.GO 0300 123 1057 | Payment and Collections • Rent Court ref 135000100094 • Legal Services |
| 6 Jun 2027 | £9,977.46 | Mears Ltd | Adaptations • Mears - Capital Response Costs |
| 6 Jun 2027 | £11,949.50 | Mears Ltd | Asbestos • Asbestos Removal |
| 6 Jun 2027 | £67.04 | I J Cannings & Son Limited | capital payment • Service Charges |
| 6 Jun 2027 | £680.00 | Complete Weed Control (Somerset & Devon) | Canal • Planned Maintenance |
| 6 Jun 2027 | £745.00 | Brightsea Ltd | Car Parks • Stationery |
| 6 Jun 2027 | £578.00 | Local Government Association | Chief Executive • Conference Fee |
| 6 Jun 2027 | £287.41 | I J Cannings & Son Limited | Commercial Properties • Property Maintenance |
| 6 Jun 2027 | £2,025.00 | The Oyster Partnership Ltd | Council Tax Collection • Temp.Contract-Agency Staff |
| 6 Jun 2027 | £672.37 | Eclipse Security South West Ltd | Customer Service Centre • Security Patrol |
| 6 Jun 2027 | £134.08 | I J Cannings & Son Limited | Ecqt Suspense • Sub-Contractors |
| 6 Jun 2027 | £9,543.21 | Edf Energy Customers Ltd | Edf Electricity Suspense • Electricity |
| 6 Jun 2027 | £780.48 | Edf Energy Customers Ltd | Edf Electricity Suspense • Electricity |
| 6 Jun 2027 | £865.38 | Glendale Countryside Ltd | Edwards Court • Grounds Costs |